Number : 1744428624
Date : 20-Feb-2025
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739165847 *** Product#985#(Default) Expense PHBI Sie Pendidikan : Kajian Anak
Tag :
EditDeleteCancel
Date : 20-Feb-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Cr | 1.1.1.3.1.2.3. Cash PHBI Sie Pendidikan | 2517750.00 | |
Dr | 3.1.2.1.2.3. Expense PHBI Sie Pendidikan | 2517750.00 | |
Total | Dr 2,517,750.00 | Cr 2,517,750.00 |
Narration : payment entry by system, with note: LPJ Expense Fulfillment of Budget Request: 1739165847 *** Product#985#(Default) Expense PHBI Sie Pendidikan : Kajian Anak
Tag :
EditDeleteCancel